| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123003WL042045 | GJ-23-003-052-001/5688592327 | 1 | MEDA SARDABEN RAMANBHAI | 1123003052/IF/IAY/679044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150768113 | 25927 | 1123003000NRG24050920230724962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/09/2023 | GJ1123003_050923APB_FTO_131943 | 724962 |
| 1123003WL0050840 | GJ-23-003-052-001/5688592327 | 1 | MEDA SARDABEN RAMANBHAI | 1123003052/IF/IAY/679044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ150768113 | 25927 | 1123003000NRG24260920230821992 | Rejected | Account closed | 04/11/2023 | GJ1123003_191023FTO_158072 | 821992 |